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Mr Smiths Caterers Limited COTTINGHAM

Founded in 2004, Mr Smiths Caterers, classified under reg no. 05290127 is an active company. Currently registered at 129-131 Hallgate HU16 4DA, Cottingham the company has been in the business for 20 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2021/12/31.

There is a single director in the firm at the moment - Paul S., appointed on 18 November 2004. In addition, a secretary was appointed - Paul S., appointed on 18 November 2004. As of 15 May 2024, there was 1 ex director - Peter S.. There were no ex secretaries.

Mr Smiths Caterers Limited Address / Contact

Office Address 129-131 Hallgate
Town Cottingham
Post code HU16 4DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05290127
Date of Incorporation Thu, 18th Nov 2004
Industry Other food services
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Paul S.

Position: Director

Appointed: 18 November 2004

Paul S.

Position: Secretary

Appointed: 18 November 2004

Dorothy G.

Position: Nominee Secretary

Appointed: 18 November 2004

Resigned: 18 November 2004

Lesley G.

Position: Nominee Director

Appointed: 18 November 2004

Resigned: 18 November 2004

Peter S.

Position: Director

Appointed: 18 November 2004

Resigned: 21 December 2015

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Paul S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Katie S. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Katie S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312023-03-31
Balance Sheet
Cash Bank On Hand1 6031 9351 7361 76350 54165 36239 8427 106
Current Assets5 3265 8724 3754 57257 75891 06653 46322 992
Debtors1 7231 9376398091 98719 7047 6219 886
Net Assets Liabilities3 8708 30616 2758 7439 97154 76163 55544 625
Other Debtors1 7231 9376398091 98719 4396 6448 300
Property Plant Equipment19 84618 65418 77515 47121 88932 38329 93323 639
Total Inventories2 0002 0002 0002 0005 2306 0006 0006 000
Other
Accumulated Amortisation Impairment Intangible Assets100 000100 000100 000100 000100 679104 751108 822112 894
Accumulated Depreciation Impairment Property Plant Equipment13 18417 72622 10026 05331 26038 21444 54154 876
Additions Other Than Through Business Combinations Property Plant Equipment     17 4485 9524 041
Average Number Employees During Period81091013171820
Bank Borrowings     46 068  
Creditors17 33313 0493 6838 670105 99346 06846 04925 338
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -2 075 
Disposals Property Plant Equipment      -2 075 
Financial Commitments Other Than Capital Commitments    10 80010 8007 70015 000
Fixed Assets19 84618 65418 77515 47161 92768 34961 82851 462
Increase From Amortisation Charge For Year Intangible Assets    6794 0724 0714 072
Increase From Depreciation Charge For Year Property Plant Equipment 4 5424 3743 9535 2076 9548 40210 335
Intangible Assets    40 03835 96631 89527 823
Intangible Assets Gross Cost100 000100 000100 000100 000140 717140 717140 717140 717
Net Current Assets Liabilities-12 007-7 177692-4 098-48 23538 6337 414-2 346
Other Creditors14 25011 5391 8075 34361 9312 4344 4816 402
Other Inventories    5 2306 0006 0006 000
Property Plant Equipment Gross Cost33 03036 38040 87541 52453 14970 59774 47478 515
Provisions For Liabilities Balance Sheet Subtotal3 9693 1713 1922 6303 7216 1535 6874 491
Taxation Social Security Payable    5 33517 0606 4304 168
Total Assets Less Current Liabilities7 83911 47719 46711 37313 692106 98269 24249 116
Total Borrowings     46 068  
Trade Creditors Trade Payables826302 42138 72626 43234 0299 850
Trade Debtors Trade Receivables      18 
Amount Specific Advance Or Credit Directors    -60 49916 7495 1105 734
Amount Specific Advance Or Credit Made In Period Directors     77 2496 36015 824
Amount Specific Advance Or Credit Repaid In Period Directors      -18 000-15 200
Other Taxation Social Security Payable2 2571 2071 8762 9065 336   
Total Additions Including From Business Combinations Property Plant Equipment 3 3504 49564911 625   
Total Additions Including From Business Combinations Intangible Assets    40 717   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 5th, December 2023 		Free Download (12 pages)

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